Tier 1 Ext - Prev Earnings - Payslip & Bank Stmt issue

Hi,

I am working as a contractor thru an umbrella company. During the first month, there was a delay in the client payment. So my umbrella company issued me a minimum wage payslip (ex: 200GBP) and credited it to my bank account. After 4 days, when client made the payment, the umbrella company issued the actual revised payslip (ex: 4000 GBP) and the balance amount was credited to my bank account (ex: 3800 GBP).

So my situation is as below:

Payslip 1 for Oct : 200 GBP
Payslip 2 for Oct : 4000 GBP

Bank statement entry on 03/11 : 200 GBP
Bank statement entry on 08/11 : 3800 GBP

What should i do in this situation? Should I submit only the 2nd payslip and explain in the cover letter that the amount has been credited in 2 parts? Or Should i submit both the payslips and explain the discrepancy between the 2nd payslip and the bank entry? Which one is the better option? Or is there any other option?

Thanks,

hi gprao,

Scenario 1: Get a letter from the umbrella company explaining the same

Scenario 2: If this 200 is not making any difference in your earning points, then you can do 1 thing. Contact your umbrella comp and ask them to re-issue you a payslip for 3800 which they do normally.

Hope this helps!!!

Wait for replies from Seniors as well

Hi Canon,

Thanks for your reply. Your scenario 1 looks good to me. If anyone else has any suggestions please let me know.

Thanks,